China Eastern Airlines Corporation Limited (SHA:600115)
China flag China · Delayed Price · Currency is CNY
3.690
-0.010 (-0.27%)
Apr 2, 2025, 1:45 PM CST

SHA:600115 Income Statement

Millions CNY. Fiscal year is Jan - Dec.
Fiscal Year
FY 2024 FY 2023 FY 2022 FY 2021 FY 2020 2019 - 2015
Period Ending
Dec '24 Dec '23 Dec '22 Dec '21 Dec '20 2019 - 2015
Operating Revenue
129,259110,74143,92164,52956,229
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Other Revenue
2,8613,0472,3842,5982,410
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Revenue
132,120113,78846,30567,12758,639
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Revenue Growth (YoY)
16.11%145.74%-31.02%14.47%-51.48%
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Cost of Revenue
126,541112,48474,84480,06270,956
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Gross Profit
5,5791,304-28,539-12,935-12,317
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Selling, General & Admin
9,6447,9505,9686,0286,766
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Research & Development
343277305315176
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Other Operating Expenses
-4,662-4,656-2,321-3,906-4,178
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Operating Expenses
5,3403,5833,9572,4402,779
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Operating Income
239-2,279-32,496-15,375-15,096
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Interest Expense
-5,089-6,014-6,063-5,729-5,129
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Interest & Investment Income
424633512348166
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Currency Exchange Gain (Loss)
-763-901-2,7041,6192,494
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Other Non Operating Income (Expenses)
-6759-36-518
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EBT Excluding Unusual Items
-5,256-8,502-40,787-19,188-17,557
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Gain (Loss) on Sale of Investments
36-7-210-11-103
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Gain (Loss) on Sale of Assets
3948618073417
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Asset Writedown
-23-51-177-16-31
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Other Unusual Items
9451748809681,193
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Pretax Income
-3,904-8,300-40,114-17,513-16,481
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Income Tax Expense
894336-244-4,229-3,927
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Earnings From Continuing Operations
-4,798-8,636-39,870-13,284-12,554
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Minority Interest in Earnings
5724462,5141,070719
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Net Income
-4,226-8,190-37,356-12,214-11,835
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Net Income to Common
-4,226-8,190-37,356-12,214-11,835
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Shares Outstanding (Basic)
22,29122,29118,87416,79516,379
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Shares Outstanding (Diluted)
22,29122,29118,87416,79516,379
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Shares Change (YoY)
-18.10%12.38%2.54%8.44%
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EPS (Basic)
-0.19-0.37-1.98-0.73-0.72
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EPS (Diluted)
-0.19-0.37-1.98-0.73-0.72
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Free Cash Flow
20,9757,888-16,452-5,115-6,036
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Free Cash Flow Per Share
0.940.35-0.87-0.30-0.37
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Gross Margin
4.22%1.15%-61.63%-19.27%-21.00%
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Operating Margin
0.18%-2.00%-70.18%-22.90%-25.74%
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Profit Margin
-3.20%-7.20%-80.67%-18.20%-20.18%
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Free Cash Flow Margin
15.88%6.93%-35.53%-7.62%-10.29%
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EBITDA
11,6767,631-23,833-5,406-5,747
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EBITDA Margin
8.84%6.71%-51.47%-8.05%-9.80%
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D&A For EBITDA
11,4379,9108,6639,9699,349
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EBIT
239-2,279-32,496-15,375-15,096
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EBIT Margin
0.18%-2.00%-70.18%-22.90%-25.74%
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Updated Oct 30, 2024. Source: S&P Global Market Intelligence. Standard template. Financial Sources.